Attest Services-IT Audit Manager

Grant Thornton
United States
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 6+ yearsEducation: bachelorsSkills: ["Communication","Leadership","Teamwork","Problem-solving"]

IT Audit Manager overseeing IT general control audits for clients, applying knowledge of client operations to support financial statement opinions and IT assurance services. Leads multiple engagements, plans and budgets, mentors staff, communicates engagement expectations, and collaborates with audit teams to identify risks, resolve issues, and enhance clients’ IT controls and reporting processes.

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Grant Thornton
Grant Thornton
6 months ago

Attest Services-IT Audit Manager

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Job Summary

IT Audit Manager overseeing IT general control audits for clients, applying knowledge of client operations to support financial statement opinions and IT assurance services. Leads multiple engagements, plans and budgets, mentors staff, communicates engagement expectations, and collaborates with audit teams to identify risks, resolve issues, and enhance clients’ IT controls and reporting processes.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Overseeing multiple client engagements, including scoping, project scheduling, quality review and managing to budget
  • •Listening and communicating clearly with clients about engagement expectations and assessment of each organization’s level of risk
  • •Planning, executing and completing engagements to evaluate and test IT controls and identify areas of risk and providing support to financial statement audits
  • •Working with clients and audit teams to identify and promptly resolve audit-related issues
  • •Teaming with Grant Thornton colleagues on proposals and business development activities

Key Requirements

  • •Bachelor's degree in accounting, finance, IT, MIS or related disciplines
  • •A CISA certification or other relevant certification or license is required
  • •Minimum six years of relevant experience in public accounting or equivalent field, delivering controls-based services with exposure to Information Technology General Controls for financial statement audits
  • •Technical expertise (SAP, Oracle, JD Edwards, NetSuite, etc.) is a plus
  • •Ability to manage multiple engagements and competing priorities
Experience:6+ yearsAuditingProfessional servicesFinance
Education:Bachelor's
Skills:CommunicationLeadershipTeamworkProblem-solving
Certifications:CISA
Tech Stack:SAPOracleJD EdwardsNetSuiteWindowsUNIXMainframe

Company Brief

Grant Thornton
Global accounting and advisory network providing audit, tax, and consulting services to businesses, public sector entities, and private clients across industries through independent member firms operating under the Grant Thornton brand.
Industry: Professional Services
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: London, United Kingdom
WebsiteLinkedIn